Team állások, munkák pénzügy, könyvelés területen

• Analyze, document, and optimize end-to-end finance processes.
• Evaluate and enhance internal controls, ensuring compliance with bp’s policies and regulatory requirements.

Active support and co-responsibility of the transformation of the business planning landscape within the scope of the company-wide SAP S/4HANA program — bridging current operations with future process design....

• Partner with operations to maintain / improve overall performance of the assigned programs
• Utilize / ready to learn modern management accounting principles, promotes activity-based management, product costing
• Improve finance reporting and forecasting processes by using strong IT skills

• Investigating and resolving issues with wrongly supplier setup
• Investigating, resolving or escalating Oracle Accesses
• Managing the approval hierarchy
• Creating new position in Oracle, location for new CC, Item category
• Ensuring 100% compliance to Audit and any other regulations the process deals with

• Review and verification of invoices for relevant documentation and approval before payment, formal and accounting verification of purchase invoices
• Independent and correct registration of purchase invoices in the books with the use of IT accounting systems

•Preparing financial reports, forecasts, and analyses (finance) •Monitoring and analyzing purchasing costs and supplier performance (purchasing) •Controlling sales and commercial performance, including revenue and profitability analysis (commercial) •Monitoring and reporting on logistics-related...

• Analyze and monitor the global development of prices for trading goods and intercompany prices with regards to material, energy, personnel, logistics and overhead costs to identify variances and improvement opportunities
• Support decision making in sourcing council

• Dealing with customers’ accounts and keeping these fully reconciled
• Effective cash collection and monitoring of bad debt customers’ accounts
• Reporting promptly any customer disputes / issues to secure payments and follow the escalation path
• Admin tasks like daily / weekly / monthly reporting

• Compensation strategy & benchmarking
• Provide professional consultation and guidance to business leaders and HR on salary benchmarks, extraordinary bonuses, promotions, job changes, salary adjustments, and offers for new hires

Manage a portfolio of claims in a systematic way to ensure timebars are not missed, meaningful responses are provided to counterparties, rigours negotiation is undertaken, and claims are closed in a timely manner....

• Forecasting revenue impact for new product launches
• Reconciling actual results leveraging advanced variance analysis tools
• Establishing narratives of underlying business drivers impacting the results

• Planning, ensuring and optimizing the liquidity of the Bank,
• Preparing reports and forecasts on bank liquidity for different time horizons,
• Planning the bank's funding requirements, considering the mandatory indicators,

Collaboration: Work closely with the Central Europe finance team on bookkeeping, accruals, open item management, prepayments, fixed and intangible assets, liabilities, accounts payable, and taxes....

• Manage and maintain lease contracts and real estate objects in SAP RE-FX, ensuring proper IFRS 16 / IAS 17 classification and treatment
• Execute lease adjustments, terminations, and remeasurements in accordance with accounting standards

• Accounts receivable management
• Contacting clients regarding overdue payments and resolving payment discrepancies
• Preparing regular reports on collection status and outstanding receivables
• Supporting billing processes, including issuing and sending invoices to clients

• Lead end-to-end digital project management activities, from initiation to successful completion, ensuring timelines and budgets are met
• Maintain clear and consistent communication with key users, senior management, and cross-functional departments to ensure transparency and alignment

• Daily processing of GL/AP/AR transactions (with main focus on GL)
• Reconciliation of balance and nominal accounts. All deviations should be verified and explained
• Month-end closing for the chosen entity, reporting and verification of balance and turnover

• Manage vendor accounts and maintain accurate internal financial records
• Process and book incoming and outgoing invoices
• Prepare payment proposals and monitor payment timelines
• Collaborate closely with internal departments, stakeholders, and external suppliers

• Prepare monthly, quarterly, and annual financial reports in compliance with US GAAP and local GAAP.
• Conduct and review balance sheet reconciliations to ensure accuracy and transparency.
• Support annual and statutory audits.
• Build and maintain strong working relationships with regional finance teams.